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HomeMy WebLinkAbout310846 4/28/17 9v` ���`f• CITY OF CARMEL, INDIANA VENDOR: 355465 ONE CIVIC SQUARE ENGLEDOW PROPERTIES LLC CHECK AMOUNT: $*****4,977.38* r CARMEL, INDIANA 46032 1100 E 116TH ST CHECK NUMBER: 309983 ..y_ CARMEL IN 46032 CHECK DATE: 04/10/17 < <�ox�O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 R4350900 33479 471864 4,977.38 PALLADIUM ANNUALS 4.nq - °�; CITY OF CARMEL, INDIANA VENDOR: 00353373 `4 6 4). ONE CIVIC SQUARE ENGLEDOW GROUP CHECK AMOUNT: $ 4,977.38* 9 -t:° ,?� CARMEL, INDIANA 46032 1100 EAST 116TH STREET CHECK NUMBER: 310846 4,,toN CARMEL IN 46032 CHECK DATE: 04/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 R4350900 33479 471864 4,977.38 PALLADIUM ANNUALS G G CD 0 0 o 0 w 0 G N m CD N . �' m @ --Ir CD P N )3o A A T ((D 4 a � �, �� fir,• y O m o Z \ w N O Z 2 2 `D '{ O O d. "r d. a 6. :::r G G n N ^ N ?. 4 yCD O _::rN N 41 N N 4 N CD t1 N O -9 L (1 l N L 0O o o rn m 0 .a 4)G 0 N p, CD Tj N CD O c 1 ' N 3 O a To of fp VD. ro G o N c k CD ID 2 a rn t�0 N. fl p ro _ o _ m Ni N n p pO r 9� CD O � n .�. COC 2 ENGLEDI W1100 East 116th Street Carmel,Indiana 46032 GT T t P 317-575-1100 F 317-573-7339 Engledow.com CLIENT PROPERTY #3283 City of Carmel Palladium (City of Carmel) Carmel Street Department 3 355 City Center Drive 400 W. 131st Street CCarmel, IN 46032 Carmel, IN 46074 INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact 471864 03/01/2017 Net 30 33479, 100086 Elizabeth Yoder MARCH BILLING:MONTHLY INVOICE-PO#33479,100086 Landscape Maintenance Contract-Appropriation#:43-509.00 $4'977'38 INVOICE GRAND TOTAL $4,977.38 -------------------------------------------------------------------------------------------------------------------------------- ENGLEDIT mW Property Invoice Amount Invoice Date GR UP 3283 471864 $4,977.38 03/01/2017 *'"Please include remittance with payment or note Invoice#or Property X Thank you!